Template

Quality and Clinical Audit Checklist (JCI-Aligned)

by Michael Robert Mamorno, from the Community

10+

This Quality and Clinical Audit checklist helps healthcare teams assess compliance with JCI standards and International Patient Safety Goals. It covers patient identification, medication management and use (MMU), safe surgery and site marking, fall prevention, crash cart and defibrillator checks, medicine fridge controls, equipment PPM, and quality controls such as glucometer QC and sterilization indicators. It also includes information management (MOI) requirements for confidentiality, security, and records handling. Sections for root cause analysis, corrective actions, SBAR handovers, KPI awareness, occurrence reporting, sentinel events, and audit attendees support consistent documentation and ongoing quality improvement.

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Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

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Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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Use these JCI mock survey tools to evaluate hospital readiness against Joint Commission International standards. The checklist covers International Patient Safety Goals, Access to Care and Continuity of Care, Patient and Family Rights, Assessment and Care of Patients, Patient and Family Education, and Management of Information. Verify patient identification, safe medication practices, hand hygiene, surgical safety, fall risk, consent, discharge, transfers, and documentation. Identify compliance gaps, standardize handovers, confirm critical results workflows, and ensure secure information management and record retention. Ideal for internal audits, staff training, and accreditation preparation.
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Use this mobile-ready clinical audit checklist to easily identify clinical audit lead, committee members, and stakeholders, assess preparation and planning, standards/criteria selection, performance gauging, change implementation, and improvements maintenance, document the clinical audit with photos and additional notes, send real-time notifications of to-do tasks or corrective actions, and complete the clinical audit report with digital signatures.
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This Joint Commission mock survey tool helps hospitals assess readiness for accreditation across key standards. Use it to evaluate environment of care, emergency preparedness, information management, life safety, patient safety goals, performance improvement, provision of care, infection prevention, and medication management. The checklist guides unit tracers to verify secure storage, labeling, equipment maintenance, biohazard handling, staff identification, alarm management, and documentation practices. It also supports rights and responsibilities visibility and point of care testing controls so teams can identify gaps, correct issues, and prepare for surveys with confidence.
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Downloads: 10+
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Clinical Audit Cycle Checklist
A clinical audit cycle checklist aims to help clinical improvement managers and audit leads to ensure the completion of the 5 stage clinical audit cycle: preparation and planning, selecting the standards/criteria, measuring performance, implementing changes, and sustaining improvements.
by SafetyCulture
Downloads: 200+
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Quality and Clinical Audit Checklist (JCI-Aligned)

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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Clinical Audit Checklist

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JCI Mock Survey Tools

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Joint Commission Mock Survey Tool

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